N0042123F0087↗
Mantech Advanced Systems International, Inc. received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $5.49M obligated so far for support- professional: engineering/technical. It runs to 2027-01-17.
Key facts · data as of Oct 26, 2026
- Recipient
- Mantech Advanced Systems International, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $5.49M
- Potential value
- $5.49M
- Ends
- 2027-01-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0042123F0087, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0042123F0087_9700_N0042122D0101_9700
Mantech Advanced Systems International, Inc.: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys · The follow-on: recompete brief
NEW TASK ORDER UNDER IDIQ N00421-22-D-0101, FOLLOW-ON TASK ORDER TO N00421-23-F-0042
Up for re-bid: ends 2027-01-17. Recompete brief → · Engineering Services to Support ASTARS ↗
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Competition
- Full and open competition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under N0042122D0101
- Solicitation
- N0042122R0164
- Where the work is
- Saint Marys, MD · district MD-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $2.29M (41.6% of what was obligated), as Mantech Advanced Systems International, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Tactical Air Support Inc | $2.29M | 1 | NV | 2023-02-06 | 2023-02-06 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-02-06 | Tactical Air Support Inc | $2.29M | ENGINEERING SERVICES |
Every action
6 actions since 2023-01-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-15 | P00005 | Option exercised | $1.50M | ESTABLISH, EXERCISE, AND FUND OY3 CLINS AND UPDATE SOW |
| 2025-09-30 | P00004 | Administrative change | $0 | UPDATE SECTION A POINTS OF CONTACT, UPDATE PAYMENT OFFICE, UPDATE SECTION C STATEMENT OF WORK, UPDATE GTXT.201-9500 TECHNICAL POINT OF CONTACT, UPDATE 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS |
| 2025-01-16 | P00003 | Option exercised | $1.46M | 1) UPDATE SECTION A POCS 2) ESTABLISH, EXERCISE, AND FUND OPTION YEAR 2 CLINS 3) UPDATE 5252.211-9503 LEVEL OF EFFORT CLAUSE TO ADD OPTION YEAR 2 HOURS. 4) UPDATE SECTION C STATEMENT OF WORK 5) UPDATE 5252.232-9510 PAYMENT OF FIXED FEE CLAUSE |
| 2024-01-17 | P00002 | Option exercised | $1.35M | EXERCISE OPTION YEAR 1 CLINS, INCREASE COST ONLY CEILING FOR OPTION YEAR 1 CLINS, FULLY FUND OPTION YEAR 1 CLINS, REVISE LEVEL OF EFFORT CLAUSE. |
| 2023-01-25 | P00001 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RESOLVE CDR CN 118326: 1) DEOBLIGATE FUNDS FROM CLINS 0001-01 AND 0002-01 2) INCREMENTALLY FUND CLINS 0001-02 AND 0002-02 |
| 2023-01-17 | 0 | $1.19M | NEW TASK ORDER UNDER IDIQ N00421-22-D-0101, FOLLOW-ON TASK ORDER TO N00421-23-F-0042 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗